The Gregg Schools Trust logo

The Gregg Schools Trust

#1089055
Charitable companyLargeRegistered
thegreggschool.org

The charity provides independent education for boys and girls aged 3-11 at the gregg preparatory school and 11-16 at the gregg school.

Areas of operation

Registered address

The Gregg School, Townhill Park House, Atlantic Park View, West End, SOUTHAMPTON, SO18 3RR

Latest HighlightsFY 2024

Income

All sources

£6,073,082
Expenditure

All activities

£6,381,580
Net Reserves

Unrestricted funds

£2,100,799
Total Assets

Gross assets

£7,961,209
Working Capital

Liquidity

£-2,030,636

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.2%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.2%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
2.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

73.5%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9926

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.2%
Income CAGR (3yr)

Compound growth

2.7%
Volatility

Stable

11.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

148
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£41,034
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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